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Piramal Enterprises logo

Consultant- Accounts Payable

5 - 10 years

0 Lacs

Mumbai

Posted:13 hours ago| Platform: GlassDoor logo

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Skills Required

finance data sap migration formatting integration procurement reporting controller transactions integrity analysis report management support resolve service communication documentation excel word strategy genetics recruitment training compensation vision healthcare portfolio manufacturing

Work Mode

On-site

Job Type

Part Time

Job Description

Business: Piramal Critical Care
Department: Finance Location: Kurla Travel: Low


Job Overview
The role encompasses managing legacy data cleaning essential for SAP data migration. Responsibilities include reviewing and addressing open items in vendor accounts and general ledger accounts, sanitizing and formatting data for upload, and ensuring the accuracy and readiness of data for integration into the new system. The incumbent will play a crucial role in streamlining data preparation and resolving discrepancies to facilitate a smooth migration process.
This is for a one year contract.
Key Stakeholders: Internal
Supply Chain, GBSS, Procurement, Central functions

Key Stakeholders: External
Vendors and Banks
Reporting Structure
Regional Controller - Finance
Essential Qualification
Graduate in any Discipline
Experience
  • Experience of working in ECC 6.0 Financial Information module is a must
  • 5-10 years’ experience in Accounts Payable / GL accounting/ in SAP ECC 6.0

Key Responsibilities
  • Clearing General Ledger (GL) Accounts in SAP:
    • Conduct a thorough review of the assigned General Ledger accounts.
    • Identify transactions that require clearing.
    • Execute the necessary clearing processes for these transactions within SAP.
    • Ensure data integrity and cleanliness before the system goes live.
    • Maintain up-to-date General Ledgers to facilitate smooth data uploads.
  • Vendor Sub Ledger Analysis and Clearing:
    • Perform detailed analysis of vendor sub ledger accounts in SAP.
    • Match transactions to identify which ones can be cleared.
    • Report transactions that cannot be cleared to higher management for further review.
    • Collaborate closely with the GBSS (Global Business Services Support) Team to resolve issues.
    • Engage with third parties as needed to address any discrepancies.
    • Regularly clear transactions in SAP and maintain this process on an ongoing basis.
  • GR-IR (Goods Receipt/Invoice Receipt) and SR-IR (Service Receipt/Invoice Receipt) Clearing in SAP:
    • Review GR-IR and SR-IR accounts in SAP to identify discrepancies.
    • Determine which transactions are eligible for clearing.
    • Highlight transactions that cannot be cleared and escalate them as necessary.
  • Interdepartmental Communication for Legacy Data Cleaning:
    • Follow up and coordinate with other departments to address and clean any legacy data issues.
  • Vendor Advance Clearing in SAP:
    • Manage and execute the clearing of vendor advance transactions in SAP.
  • Documentation:
    • Document relevant processes and communication related to data management and control.
  • Pre-Go Live Preparatory Activities:
    • Participate in activities and tasks required to prepare for the go-live phase.
  • Additional Responsibilities:
    • Undertake any other tasks related to data management and control as needed to support overall objectives.
Competencies
  • Skilled in Microsoft Excel and Word, with a good command of their functionalities
  • Possess excellent verbal and written communication abilities

In the three decades of its existence, Piramal Group has pursued a twin strategy of both organic and inorganic growth.
Driven by its core values, Piramal Group steadfastly pursues inclusive growth, while adhering to ethical and values-driven practices.

Equal employment opportunity
Piramal Group is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, ethnicity, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetics, or other applicable legally protected characteristics.

We base our employment decisions on merit considering qualifications, skills, performance, and achievements. We endeavor to ensure that all applicants and employees receive equal opportunity in personnel matters, including recruitment, selection, training, placement, promotion, demotion, compensation and benefits, transfers, terminations, and working conditions, including reasonable accommodation for qualified individuals with disabilities as well as individuals with needs related to their religious observance or practice.

Piramal Critical Care (PCC), under Piramal Pharma Limited (PPL), a subsidiary of Piramal Enterprises Limited, is the third largest producer of Inhaled Anaesthetics and a global player in hospital generics. Motivated by its vision to deliver critical care solutions for patients and healthcare providers across the globe, PCC is committed to enabling sustainable and profitable growth for all its stakeholders.

PCC maintains a wide presence across the USA, Europe and more than 100 countries across the globe. Its rich product portfolio includes Inhalation Anaesthetics such as Sevoflurane, Isoflurane and Halothane as well as Intrathecal Baclofen therapy, for spasticity management. PCC has wholly-owned, state-of-the-art manufacturing facilities in the US and India that have successfully cleared periodical inspections by the US FDA, UK MHRA and other regulators.

Its core strength lies in a highly qualified global workforce of more than 400 employees across 16 countries. PCC is focused on further expanding its global footprint through new product additions in the critical care space.

Committed to corporate social responsibility alongside Piramal Group, PCC collaborates with various partner organizations and proudly takes an active role in providing hope and resources to those in need, as well as caring for the environment.

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Piramal Enterprises
Piramal Enterprises

Financial Services

Mumbai

1001-5000 Employees

93 Jobs

    Key People

  • Ajay Piramal

    Chairman

  • Vivek B. Sane

    Managing Director

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